Aktivitas

Pendapatan Meja Bangku

Pendapatan Kursi Bangku
Pendapatan Kayu
Biaya Agregat

Biaya MRP

Keterangan

Biaya Pemesinan
Biaya Inventory
Overtime Cost
Sub Contract Cost

Worker Cost
Pembelian Bahan Baku

Pemesanan Bahan Baku

Penyimpanan Bahan Baku

Total Cost Kayu Jati

Total

Keterangan Tambahan

Subkontrak CV Jati Subur P1

Subkontrak CV Jati Subur P2
Subkontrak CV Jati Sukses P1
Subkontrak CV Jati Sukses P2
Kayu
Paku
Cat Plitur
Spon
Kayu
Paku
Cat Plitur
Spon
Kayu
Paku
Cat Plitur
Spon

Harga Satuan

Jumlah
Rp375,000
Rp425,000
Rp470,000

552
150
1152

Rp1,250

58

Rp22,000
Rp15,000
Rp12,000
Rp11,000
Rp27,500
Rp27,500
Rp27,500
Rp27,500
Rp312.50
Rp312.50
Rp312.50
Rp312.50

2694
5464
614
145
20
23
10
4
496
248
546
398

Pendapatan
Pengeluaran
Rp207,000,000
Rp63,750,000
Rp541,440,000
Rp54,787,500
Rp72,500
Rp39,240,000
0
0
0
0
Rp86,400,000
Rp59,268,000
Rp81,960,000
Rp7,368,000
Rp1,595,000
Rp550,000
Rp632,500
Rp275,000
Rp110,000
Rp155,000
Rp77,500
Rp170,625
Rp124,375
Rp46,664,044
Rp812,190,000

Rp379,450,044

Saldo

Rp432,739,956